2PLY WHT 36/CS kleenex prem face tissue and 1 more item

The Texas Department of Motor Vehicles (Contracting Organization 608) awarded a purchase order to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina, on April 23, 2026. The contract, identified as TXMAS-25-45003, is valued at $66.74 and consists of two line items for 2-ply white Kleenex Premium Face Tissue in 36-count cases. The order is billed to and shipped to the Texas Department of Motor Vehicles in Austin, Texas. The State of Texas has claimed an exemption from sales tax under Texas Tax Code Section 151.309(4), as the purchase is designated for exclusive use by a state agency.

This purchase order represents a routine office supply transaction under the TXMAS contract type, classified under National Institute of Governmental Purchasing (NIGP) code 64075. The cumulative contract value of $66.74 reflects the procurement of essential consumable supplies for state agency operations. No specific contract performance period beyond the award date of April 23, 2026, is identified in the available documentation; however, the purchase order structure and nature of the supplies suggest standard delivery and consumption within normal state operations.